S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| UTAMI OR-12-021-015-001/1649 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
29/04/2021
|
|
|
2
| SHAILA OR-12-021-015-001/1672 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
29/04/2021
|
|
|
3
| SANGITA PAIK(Daughter-in-Law) OR-12-021-015-001/1641 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL007760
| Credited |
29/04/2021
|
|
|
4
| LAXMI OR-12-021-015-001/1647 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL007760
| Credited |
29/04/2021
|
|
|
5
| RINA BARADA(Wife) OR-12-021-015-001/1663 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL007760
| Credited |
29/04/2021
|
|
|
6
| RANJITA(Wife) OR-12-021-015-001/1635 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
29/04/2021
|
|
|
7
| GITANJALI BARADA(Wife) OR-12-021-015-001/1646 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
30/04/2021
|
|
|
8
| SAROJINI OR-12-021-015-001/1667 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
30/04/2021
|
|
|
9
| JHIYANI DALAI(Daughter-in-Law) OR-12-021-015-001/1664 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
30/04/2021
|
|
|
10
| KALI PRADHAN(Daughter-in-Law) OR-12-021-015-001/1666 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL007760
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 3 | 3 | 3 | | | | | | | | | | | | | | |